[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 614 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15939 | 118.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 33724 | 185.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 33937 | 240.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 4322 | 400.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 27742 | 282.68 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 33396 | 149.70 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 17592 | 414.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-02-19 | 73 | 3 | 6 | Actual |
| 34133 | 861.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 6350 | 220.00 | 2022-09-21 | 73 | 6 | 6 | Budget |
Generated 2025-05-22 00:46:02.448 UTC